职责：
1.    Accurate and timely GL Entries posting (includes
accrual/reverse/amortize);   
确保总账凭证及时准确入账，包括预提、冲销、待摊等；
2.    Payroll posting, intra company charge of social insurance, monthly
payment of Union fee
工资社保入账、工会付款
3.    G/L Account Maintenance and expense Approval in NPM;   
采购系统的总账科目维护和费用审批
4.    Balance Sheet Accounting Aging Review and Clear；
资产负债表科目检查及清理
5.    Monthly Closing Activities (Clear bank interim account, Cost center
check, cost center
settlement, balance check for intra companies, Local&IFRS GAAP, etc.):
月末结账：银行中间科目清零，成本中心检查和结转，内往核对，集团报表与中国报表差异调整等
6.    Issue debit notes to Affiliates and posting
国内外关联方的开票、入账
7.    Cashflow
现金流量表
8.    Local report and annual audit related work
财务报表及年度审计相关工作
9.    Ad hoc tasks
其他临时交办任务

要求：
1. Bachelor degree or above
全日制本科以上学历
2. 3 years of relevant working experience
3年左右相关工作经验
3. Familiar with the ERP system, SAP is preferred
熟悉ERP操作系统，SAP优先
4. Proficient in Office software, Marco is preferred
熟悉Office办公软件，会使用宏的优先
5. Excellent in written English
较强的英语读写能力
6. Good team work spirit
良好团队合作精神
7. Work well under big pressure
良好的抗压能力
8. Conscientious, Proactive
稳重踏实、认真负责、积极主动